How To Fix FI_ZA119 - Line item file is not required since response code is not '008'.

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_ZA -

• Message number: 119

• Message text: Line item file is not required since response code is not '008'.

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_ZA119 - Line item file is not required since response code is not '008'. ?

  The SAP error message FI_ZA119 indicates that a line item file is not required because the response code is not '008'. This error typically occurs in the context of financial transactions, particularly when dealing with electronic bank statements or payment processing.
  Cause:
  The error arises when the system expects a line item file to be generated or processed, but the response code received from the bank or payment processing system does not indicate that such a file is necessary. The response code '008' usually signifies that a line item file is required, while other codes indicate that it is not.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Response Code: Verify the response code received from the bank or payment processing system. If it is not '008', then the system is functioning as expected, and no line item file is needed.
  
  
  Review Configuration: Ensure that the configuration settings for electronic bank statement processing or payment processing are correctly set up. This includes checking the mapping of response codes and ensuring that the system is configured to handle the specific codes returned by the bank.
  
  
  Consult Documentation: Refer to the SAP documentation or the specific bank's integration guide to understand the meaning of the response codes and the expected behavior of the system.
  
  
  Testing: If you are in a testing environment, simulate different scenarios to see how the system responds to various response codes. This can help identify if the issue is with the specific response code or with the overall configuration.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your bank's technical support for further assistance.
  
  
  Related Information:
  
  Response Codes: Familiarize yourself with the various response codes used in your specific banking integration. Each code has a specific meaning and dictates how the system should behave.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling response codes in financial transactions.
  Transaction Codes: Use transaction codes like FF67 (for manual bank statement processing) or FBPM (for payment processing) to review and troubleshoot the relevant transactions.
  
  By following these steps, you should be able to address the FI_ZA119 error and ensure that your financial processes are functioning correctly.